FRN:
1899058433
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $8,233.55; $2,485.37; to $5,516.48; $1,242.69; to remove the ineligible product(s) or service(s): Firewall 01-SSC-1731 and Firewall 01-SSC-1490.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,527.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,126.26
Payment Mode:
BEAR
Remaining:
$401.28
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,278.59
$20,278.59
One Time Ineligible Cost:
$0.00
$16,318.84
Total Cost:
$20,278.59
$16,318.84
Requested Amount:
$8,111.44
$6,527.54